Introduction

Section 304-7.8,
Hawai‘i Revised Statutes, authorizes the President of the University of Hawai‘i
to approve expenditures in excess of appropriation for each of the special or
revolving fund of the University when revenues deposited into such funds exceeds
the amount appropriated for a fiscal year. This section also requires the
University to submit an annual report to the Governor and the Legislature of all
such expenditures in excess of each fund’s appropriation.

Special and Revolving Fund Expenditures in Excess
of Appropriation

University of Hawai‘i Tuition and
Fees Special Fund

(Section 304-16.5, Hawai‘i
Revised Statutes)

UOH 100 University of Hawai‘i,
Manoa

S 02 306 F

Act 177, SLH 2002
Appropriation
$40,458,578

Collective Bargaining
Augmentation
5,824,101

Total
$46,282,679

Expenditures & Encumbrances A/O
06/30-02 $47,148,870

E&E in Excess of
Appropriation $ 866,191

Expenditures and
encumbrances in excess of the appropriation for the Tuition and Fees Special
Fund for UOH-100 were authorized to cover executive restrictions and the June
30, 2002 faculty payroll.